Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 05/11/2019 | 5THSFC/2019-20/P/29 | Expenditures | 1,350 | |||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:26 AM. |